SHARP FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SHARP FOUNDATION (EIN 54-1526891)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-24
- IRS object ID
- 201731449349100203
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-24T08:09:25-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541526891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SHARP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 8043270710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 42333 | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James P Karides | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-05-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $133,113 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $12,929 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,929 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $12,929 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $242 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $242 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $242 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$242 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$191,354 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $551,576 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $4,187 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,012 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,012 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$174,469 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,710 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,710 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $50 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $50 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $76 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $76 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $4,009 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $4,009 | InterestNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,368 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,343 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,343 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,503 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,352 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,343 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $151 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $553,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $553,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $560,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,352 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,343 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $553,791 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$734,612 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,358 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14,367 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $37,271 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $51,241 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $51,241 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $166,305 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $17,869 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,553 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $769,342 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $169,196 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $63,319 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $972,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,306 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $133,113 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $972,918 | CapitalStockBOYAmt |
| Capital Stock EOY | $238,306 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $972,918 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $238,306 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $972,918 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $238,306 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $972,918 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$734,612 | ExcessRevenueOverExpensesAmt |
| Subtotal | $238,306 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $238,306 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| whitehall RE LP XIII passthrough | P | 2016-01-01 | 2016-12-31 | $18,322 | -$18,322 | -$18,322 | |
| whitehall RE LP XIII passthrough | P | 2015-01-01 | 2016-12-31 | $178,927 | -$178,927 | -$178,927 | |
| whitehall RE LP XIII passthrough | P | 2015-01-01 | 2016-12-31 | $2 | -$2 | -$2 | |
| JP MORGAN STRAT INC OPP SELL | P | 2016-01-01 | 2016-12-31 | $1,460 | $10 | $10 | $1,470 |
| TCW TOTAL RETURN BOND FUND 1 | P | 2016-01-01 | 2016-12-31 | $3,644 | $65 | $65 | $3,709 |
| JP MORGAN STRAT INC OPP SELL | P | 2015-01-01 | 2016-12-31 | $16,107 | $265 | $265 | $16,372 |
| TCW TOTAL RETURN BOND FUND 1 | P | 2015-01-01 | 2016-12-31 | $5,095 | $383 | $383 | $5,478 |
| JP MORGAN STRAT INC OPP SELL | P | 2015-01-01 | 2016-12-31 | $377,250 | -$6,516 | -$6,516 | $370,734 |
| TCW TOTAL RETURN BOND FUND 1 | P | 2015-01-01 | 2016-12-31 | $142,123 | $11,629 | $11,629 | $153,752 |
| TCW TOTAL RETURN BOND FUND 1 | P | 2015-01-01 | 2016-12-31 | $61 | $61 | $61 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$191,354 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$18,247 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,516,646 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,282,346 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.54080 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,983,009 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,179,754 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.38284 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,068,203 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,616,004 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.16146 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $301,711 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,822,815 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04422 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $161,630 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,596,172 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02450 | DistributionYr5Rt |
| Total Distribution | 2.153823 | TotalDistributionRt |
| Average Distribution | 0.430765 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $385,183 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $165,923 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $104 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $166,027 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $553,791 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $104 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $104 | SubtotalAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,734 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,734 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $5,630 | OverpaymentAmt |
| Applied To ES Tax | $5,630 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES P KARIDES CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046013090 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 42333 | AddressLine1Txt |
| City | RICHMOND VA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232422333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Cheryl R Jennings | ||||||
| po box 42333 | richmond | VA | 232422333 | Secretary | 1.00 | $0 |
| Sherry C Sharp | ||||||
| po box 42333 | richmond | VA | 232422333 | President | 1.00 | $0 |
| James P Karides | ||||||
| PO Box 42333 | RICHMOND | VA | 232422333 | Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $356,639 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $34,410 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $391,049 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $391,049 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,866 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $385,183 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,259 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,259 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $104 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $104 | TotalTaxAmt |
| Distributable Before Adj | $19,155 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,155 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,155 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $553,791 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $553,791 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $104 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $553,687 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,155 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $734,223 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,725,193 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,403,565 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,862,981 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $553,791 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,155 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $534,636 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,397,617 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,397,617 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $734,223 | ExcessFromYear3Amt |
| Excess From Year2 | $1,725,193 | ExcessFromYear2Amt |
| Excess From Year1 | $3,403,565 | ExcessFromYear1Amt |
| Excess From Current Year | $534,636 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE ATTACHED SCHEDULE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED SCHEDULE | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | n/a | RecipientRelationshipTxt |
| Recipient Foundation Status | 501(c)(3) | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | See Attached | GrantOrContributionPurposeTxt |
| Amt | $553,640 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $553,640 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,929 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$242 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $175 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,012 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$191,354 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $175 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,710 | ExclusionAmt |
| Related Or Exempt Function Incm | -$191,354 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$174,469 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SOFTWARE FILING FEES | CategoryTxt |
| Amt | $76 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $76 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE SHARP FOUNDATIONTAX YEAR 2015FORM 990-PFEIN: 54-1526891PART VI, LINE 6ALINE 6A REPRESENTS OVERPAYMENT AMOUNT REQUESTED TO BE TRANSFERED FROM 2015 FORM 990-T. SEE ATTACHED. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $50 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $50 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT FEES | $1,800 | $1,800 | $1,800 | |
| STATE REGISTRATION | $25 | $25 | ||
| WHITEHALL RE LP XIII | $543 | $543 | $543 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $4,187 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,012 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,012 | AdjustedNetIncomeAmt |
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